| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 12,764,863.20 | 26,254,222.23 | 12,958,663.78 | 29,696,275.72 | 11,385,619.49 |
| 海外(元) | 27,849,334.35 | 29,740,965.67 | 8,721,446.59 | 20,569,103.70 | 5,480,871.49 |
| 华北(元) | 15,143,017.01 | 37,672,064.20 | 14,991,857.76 | 37,166,103.27 | 13,342,367.71 |
| 华东(元) | 165,434,183.20 | 286,786,429.88 | 118,548,419.97 | 314,254,140.82 | 127,613,944.15 |
| 华南(元) | 81,861,922.88 | 149,823,796.17 | 69,940,019.37 | 90,936,546.87 | 48,385,614.63 |
| 华中(元) | 20,614,567.20 | 50,241,646.16 | 24,154,276.15 | 120,242,923.04 | 31,013,784.90 |
| 西北(元) | 20,253,364.25 | 35,179,408.02 | 11,372,457.31 | 37,461,199.02 | 20,711,863.89 |
| 西南(元) | 21,167,330.99 | 47,739,281.18 | 25,781,580.58 | 49,511,098.27 | 23,417,594.61 |
| 营业成本(元) | |||||
| 东北(元) | 6,741,346.78 | 12,919,545.84 | 6,903,667.41 | 16,616,278.58 | 6,045,530.00 |
| 海外(元) | 21,069,954.67 | 12,753,780.68 | 3,458,734.61 | 9,515,850.74 | 1,906,393.61 |
| 华北(元) | 8,046,355.22 | 18,348,072.73 | 7,358,900.84 | 19,240,186.99 | 7,225,486.45 |
| 华东(元) | 63,983,237.09 | 148,698,181.17 | 57,361,120.43 | 169,617,605.26 | 69,078,377.74 |
| 华南(元) | 51,607,273.74 | 78,142,000.24 | 38,016,533.04 | 46,981,468.25 | 24,723,581.14 |
| 华中(元) | 11,251,065.99 | 26,495,741.83 | 13,372,271.91 | 68,304,973.15 | 16,438,689.47 |
| 西北(元) | 11,879,168.56 | 19,120,172.75 | 6,220,784.39 | 24,277,189.06 | 13,906,338.22 |
| 西南(元) | 10,540,140.59 | 24,083,562.21 | 13,893,027.24 | 26,148,545.03 | 12,383,501.74 |
| 毛利(元) | |||||
| 东北(元) | 6,023,516.42 | 13,334,676.39 | 6,054,996.37 | 13,079,997.14 | 5,340,089.49 |
| 海外(元) | 6,779,379.68 | 16,987,184.99 | 5,262,711.98 | 11,053,252.96 | 3,574,477.88 |
| 华北(元) | 7,096,661.79 | 19,323,991.47 | 7,632,956.92 | 17,925,916.28 | 6,116,881.26 |
| 华东(元) | 101,450,946.11 | 138,088,248.71 | 61,187,299.54 | 144,636,535.56 | 58,535,566.41 |
| 华南(元) | 30,254,649.14 | 71,681,795.93 | 31,923,486.33 | 43,955,078.62 | 23,662,033.49 |
| 华中(元) | 9,363,501.21 | 23,745,904.33 | 10,782,004.24 | 51,937,949.89 | 14,575,095.43 |
| 西北(元) | 8,374,195.69 | 16,059,235.27 | 5,151,672.92 | 13,184,009.96 | 6,805,525.67 |
| 西南(元) | 10,627,190.40 | 23,655,718.97 | 11,888,553.34 | 23,362,553.24 | 11,034,092.87 |
| 毛利率(%) | |||||
| 东北(%) | 47.19 | 50.79 | 46.73 | 44.05 | 46.90 |
| 海外(%) | 24.34 | 57.12 | 60.34 | 53.74 | 65.22 |
| 华北(%) | 46.86 | 51.30 | 50.91 | 48.23 | 45.85 |
| 华东(%) | 61.32 | 48.15 | 51.61 | 46.03 | 45.87 |
| 华南(%) | 36.96 | 47.84 | 45.64 | 48.34 | 48.90 |
| 华中(%) | 45.42 | 47.26 | 44.64 | 43.19 | 47.00 |
| 西北(%) | 41.35 | 45.65 | 45.30 | 35.19 | 32.86 |
| 西南(%) | 50.21 | 49.55 | 46.11 | 47.19 | 47.12 |
| 收入构成(%) | |||||
| 东北(%) | 3.50 | 3.96 | 4.52 | 4.24 | 4.05 |
| 海外(%) | 7.63 | 4.48 | 3.04 | 2.94 | 1.95 |
| 华北(%) | 4.15 | 5.68 | 5.23 | 5.31 | 4.74 |
| 华东(%) | 45.31 | 43.23 | 41.38 | 44.90 | 45.36 |
| 华南(%) | 22.42 | 22.58 | 24.41 | 12.99 | 17.20 |
| 华中(%) | 5.65 | 7.57 | 8.43 | 17.18 | 11.02 |
| 西北(%) | 5.55 | 5.30 | 3.97 | 5.35 | 7.36 |
| 西南(%) | 5.80 | 7.20 | 9.00 | 7.07 | 8.32 |
| 毛利构成(%) | |||||
| 东北(%) | 3.35 | 4.13 | 4.33 | 4.10 | 4.12 |
| 海外(%) | 3.77 | 5.26 | 3.76 | 3.46 | 2.76 |
| 华北(%) | 3.94 | 5.98 | 5.46 | 5.62 | 4.72 |
| 华东(%) | 56.37 | 42.77 | 43.74 | 45.32 | 45.15 |
| 华南(%) | 16.81 | 22.20 | 22.82 | 13.77 | 18.25 |
| 华中(%) | 5.20 | 7.35 | 7.71 | 16.27 | 11.24 |
| 西北(%) | 4.65 | 4.97 | 3.68 | 4.13 | 5.25 |
| 西南(%) | 5.90 | 7.33 | 8.50 | 7.32 | 8.51 |